Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2022 | 5THSFC/2022-23/R/2 | 3,000 | 08/05/2022 | 5THSFC/2022-23/P/1 | 6,000 | |||||||||
31/05/2022 | 5THSFC/2022-23/R/3 | 8,158.7 | 08/05/2022 | 5THSFC/2022-23/P/2 | 15,000 | |||||||||
08/05/2022 | 5THSFC/2022-23/P/3 | 3,000 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/1 | 18,000 | ||||||||||||
08/05/2022 | XVFC/2022-23/P/2 | 4,786 | ||||||||||||
26/05/2022 | 5THSFC/2022-23/P/4 | 41,376 | ||||||||||||
26/05/2022 | XVFC/2022-23/P/3 | 78,511 | ||||||||||||
31/05/2022 | 4THSFC/2022-23/P/1 | 2,404.7 | ||||||||||||
31/05/2022 | FFC/2022-23/P/1 | 5,754 | ||||||||||||
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